|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAMADAI
|
TN-11-001-016-008/1140-B
(THOLAMPALAYAM)
|
2911001000NRG23261020221144277
|
26/10/2022
|
Mallika
|
2911001WL047954
|
Mallika
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-016-016/1023-A
(THOLAMPALAYAM)
|
2911001000NRG23261020221144278
|
26/10/2022
|
Maruthi
|
2911001WL047954
|
Maruthi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maruthi
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-016-016/1382-A
(THOLAMPALAYAM)
|
2911001000NRG23261020221141924
|
26/10/2022
|
Pappathi
|
2911001WL047861
|
Pappathi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-016-016/368-A
(THOLAMPALAYAM)
|
2911001000NRG23261020221144280
|
26/10/2022
|
Selvi
|
2911001WL047954
|
Selvi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-016-016/476-A
(THOLAMPALAYAM)
|
2911001000NRG23261020221144281
|
26/10/2022
|
Sandhamani
|
2911001WL047954
|
Sandhamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sandhamani
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-016-016/477-A
(THOLAMPALAYAM)
|
2911001000NRG23261020221144282
|
26/10/2022
|
Vanjiyammal
|
2911001WL047954
|
Vanjiyammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-016-016/486-A
(THOLAMPALAYAM)
|
2911001000NRG23261020221144283
|
26/10/2022
|
Devaki
|
2911001WL047954
|
Devaki
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-016-016/77-A
(THOLAMPALAYAM)
|
2911001000NRG23261020221141923
|
26/10/2022
|
Thulasimani
|
2911001WL047860
|
Thulasimani
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-016-023/1280-A
(THOLAMPALAYAM)
|
2911001000NRG23261020221144285
|
26/10/2022
|
Rani
|
2911001WL047954
|
Rani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-016-035/1065-A
(THOLAMPALAYAM)
|
2911001000NRG23261020221144286
|
26/10/2022
|
Ayyammal
|
2911001WL047954
|
Ayyammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-016-035/1159-A
(THOLAMPALAYAM)
|
2911001000NRG23261020221144287
|
26/10/2022
|
Veerammal
|
2911001WL047954
|
Veerammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-016-035/1356-A
(THOLAMPALAYAM)
|
2911001000NRG23261020221144288
|
26/10/2022
|
Mani
|
2911001WL047954
|
Mani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-016-035/1434-A
(THOLAMPALAYAM)
|
2911001000NRG23261020221144290
|
26/10/2022
|
Pappathi
|
2911001WL047954
|
Pappathi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|